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Silicon Optics has supplied the following data for use in its activity-based costing system: Overhead Costs Wages and salaries 342,000 193,000 Other overhead costs Total overhead costs 535,000 Activity Cost Pool Activity Measure Direct labor Number of direct labor-hours support Order processing Number of orders Customer support Number of customers Other This is an organization- sustaining activity Total Activity 10,500 DLHS 540 orders 80 customers Not applicable Distribution of Resource Consumption Across Activities Direct Order Customer Labor Support Processing Support Other Total 20% 25% 20% 35% 100% 25% 15% 15% 45% 100% Wages and salaries Other overhead costs During the year, Silicon Optics completed an order for a special optical switch for a new customer, Indus Telecom. This customer did not order any other products during the year. Data concerning that order follow: Data Concerning the Indus Telecom Order Selling price $300 per unit Units ordered 100 units Direct materials $256 per unit DLH per Direct labor-hours 1.1 unit $ 30 per DLH Direct labor rate Required: 1. Prepare a report showing the first-stage allocations of overhead costs to the activity cost pools. (Omit the "$" sign in your response.) Order Processing Customer Support Totals Direct Labor Support Wages and salaries Other overhead costs Other $ $ $ Total cost ta ta $ $ 2. Compute the activity rates for the activity cost pools. (Round your answers to 2 decimal places. Omit the "$" sign in your response.) Activity Cost Pools Direct labor support Order processing Customer support Activity Rate $ per DLH $ per order $ per customer ta 3. Compute the overhead costs for the order from Indus Telecom, including customer support costs. (Round your intermediate calculations and final answers to 2 decimal places. Omit the "$" sign in your response.) ABC Cost $ Activity Cost Pool Direct labor support Order processing Customer support Total 4. Prepare a report showing the customer margin for Indus Telecom. (Input all amounts as positive values except losses which should be indicated by a minus sign. Round your intermediate calculations and final answers to 2 decimal places. Omit the "$" sign in your response.) Indus Telecom Customer Margin-ABC Analysis $ (Click to select) Costs: (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) 00 Customer margin $

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